Perceptual Robotics Limited in Bristol, BS34 8RB

Description

Data updated on: 01-11-2023

Perceptual Robotics Limited with reg. no. 10237436 has been a part of the business world for eight years. The Private Limited Company is located at Future Space, Filton Road in Bristol and their post code is BS34 8RB. The firm's classified under the NACE and SIC code 71121 - Engineering design activities for industrial process and production. The business latest filed accounts documents provide detailed information about the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-14.

Anthony C., Yorgos M., Rodger S. and 5 remaining, listed below are registered as the firm's directors and have been expanding the company since April 4, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 895	36 628	251 681	145 954	943 337
Current Assets	47 178	72 493	293 503	753 376	1 160 751
Debtors	43 283	35 865	41 822	607 422	217 414
Net Assets Liabilities	47 069	38 865	288 942	684 971	1 848 642
Other Debtors	38 044
Property Plant Equipment	3 939	4 962	8 765	15 126	28 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 594
Accumulated Depreciation Impairment Property Plant Equipment	328	1 945	3 843	8 690	20 544
Additions Other Than Through Business Combinations Intangible Assets				153 031	511 746
Additions Other Than Through Business Combinations Property Plant Equipment	4 267	2 640	5 701	11 208	24 862
Average Number Employees During Period	4	6	8	11	10
Comprehensive Income Expense	-50 509	-56 354	-88 613
Consideration Received For Shares Issued In Period		48 150
Creditors	4 048	38 590	267 529	271 056	122 814
Debentures In Issue				271 056
Fixed Assets		4 962	9 630	288 545	810 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 900	2 650
Increase From Amortisation Charge For Year Intangible Assets					2 594
Increase From Depreciation Charge For Year Property Plant Equipment	328	1 617	1 898	4 847	11 854
Intangible Assets			71 149	224 180	733 332
Intangible Assets Gross Cost			71 149	224 180	735 926
Investments Fixed Assets			865	49 239	49 239
Investments In Subsidiaries		865	865	49 239	49 239
Issue Equity Instruments	97 500	48 150
Net Current Assets Liabilities	43 130	33 903	208 163	667 482	1 037 937
Nominal Value Allotted Share Capital		85	97	109	153
Number Equity Instruments Exercisable Share-based Payment Arrangement					9 000
Number Equity Instruments Exercised Share-based Payment Arrangement					4 333
Number Equity Instruments Granted Share-based Payment Arrangement					4 333
Number Equity Instruments Outstanding Share-based Payment Arrangement					11 000
Number Shares Issued Fully Paid	823	852	971	1 094 000	1 531 479
Number Shares Issued In Period- Gross		29
Other Creditors	3	3	2 200	2 350	46 617
Other Remaining Borrowings	2	36 587	71 848	71 848	71 848
Par Value Share	0	0	0	0	0
Payments To Related Parties				78 912	101 872
Profit Loss	-50 509	-56 354	-88 613
Property Plant Equipment Gross Cost	4 267	6 907	12 608	23 816	48 678
Taxation Social Security Payable	1 893			4 213	282
Total Assets Less Current Liabilities		38 865	288 942	956 027	1 848 642
Total Borrowings			267 529	271 056
Trade Creditors Trade Payables	300		6 245	5 124	3 131
Trade Debtors Trade Receivables				13 697	55 024
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement					0
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement					0
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement					0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement					0

Company staff

Anthony C.

Role: Director

Appointed: 04 April 2023

Latest update: 31 March 2024

Yorgos M.

Role: Director

Appointed: 14 June 2019

Latest update: 31 March 2024

Rodger S.

Role: Director

Appointed: 13 June 2018

Latest update: 31 March 2024

Dimitrios N.

Role: Director

Appointed: 17 June 2016

Latest update: 31 March 2024

Christopher D.

Role: Director

Appointed: 17 June 2016

Latest update: 31 March 2024

Thomas R.

Role: Director

Appointed: 17 June 2016

Latest update: 31 March 2024

Konstantinos K.

Role: Director

Appointed: 17 June 2016

Latest update: 31 March 2024

Kevin D.

Role: Director

Appointed: 17 June 2016

Latest update: 31 March 2024

People with significant control

Kevin D.

Notified on 17 June 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Konstantinos K.

Notified on 17 June 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dimitrios N.

Notified on 18 April 2017

Ceased on 18 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-17
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31

Perceptual Robotics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Yorgos M.

Rodger S.

Dimitrios N.

Christopher D.

Thomas R.

Konstantinos K.

Kevin D.

People with significant control

Kevin D.

Konstantinos K.

Dimitrios N.

Accounts Documents

Company filings

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